Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_310323APB_FTO_1719992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOBICHETTIPALAYAM TN-10-015-007-001/1608
(KALINGIYAM) 		2910015000NRG23310320232705811 31/03/2023 Palaniyammal 2910015WL080654 Palaniyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-007-001/1618-A
(KALINGIYAM) 		2910015000NRG23310320232705812 31/03/2023 Kaliyammal 2910015WL080654 Kaliyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Kaliyammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-007-001/1720-A
(KALINGIYAM) 		2910015000NRG23310320232705813 31/03/2023 Alamelu 2910015WL080654 Alamelu 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Alamelu BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-007-001/1738-A
(KALINGIYAM) 		2910015000NRG23310320232705814 31/03/2023 Sarojini 2910015WL080654 Sarojini 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sarojini BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-007-001/1803-A
(KALINGIYAM) 		2910015000NRG23310320232705815 31/03/2023 Pachiyammal 2910015WL080654 Pachiyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pachiyammal IDBI BANK(607095)
6 GOBICHETTIPALAYAM TN-10-015-007-001/1804-A
(KALINGIYAM) 		2910015000NRG23310320232705816 31/03/2023 Karuppayal 2910015WL080654 Karuppayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Karuppayal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBICHETTIPALAYAM TN-10-015-007-001/1820-A
(KALINGIYAM) 		2910015000NRG23310320232705817 31/03/2023 Palaniyammal 2910015WL080654 Palaniyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-007-001/1825-A
(KALINGIYAM) 		2910015000NRG23310320232705818 31/03/2023 Palaniyammal 2910015WL080654 Palaniyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-007-001/1826-A
(KALINGIYAM) 		2910015000NRG23310320232705819 31/03/2023 Lathamani 2910015WL080654 Lathamani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Lathamani CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-007-001/1836-A
(KALINGIYAM) 		2910015000NRG23310320232705820 31/03/2023 Eswaran 2910015WL080654 Eswaran 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Eswaran BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-007-001/1906-A
(KALINGIYAM) 		2910015000NRG23310320232705821 31/03/2023 Selvi 2910015WL080654 Selvi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Selvi UCO BANK(607066)
12 GOBICHETTIPALAYAM TN-10-015-007-001/1907-A
(KALINGIYAM) 		2910015000NRG23310320232705822 31/03/2023 Rathinammal 2910015WL080654 Rathinammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Rathinammal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-007-001/1908-A
(KALINGIYAM) 		2910015000NRG23310320232705823 31/03/2023 Kaliyammal 2910015WL080654 Kaliyammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 GOBICHETTIPALAYAM TN-10-015-007-001/2006-A
(KALINGIYAM) 		2910015000NRG23310320232705824 31/03/2023 Rajamani 2910015WL080654 Rajamani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Rajamani BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-007-001/2024-A
(KALINGIYAM) 		2910015000NRG23310320232705825 31/03/2023 Rasammal 2910015WL080654 Rasammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Rasammal BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-007-006/1508-A
(KALINGIYAM) 		2910015000NRG23310320232705584 31/03/2023 Pavunal 2910015WL080640 Pavunal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pavunal BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-007-006/1854-A
(KALINGIYAM) 		2910015000NRG23310320232705585 31/03/2023 Logeshwari 2910015WL080640 Logeshwari 00048 BKID0008208 562 562 Processed 05/05/2023 018529184 Logeshwari ICICI BANK LTD(508534)
18 GOBICHETTIPALAYAM TN-10-015-007-007/1003-A
(KALINGIYAM) 		2910015000NRG23310320232705586 31/03/2023 Ramayal 2910015WL080640 Ramayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Ramayal TAMILNAD MERCANTILE BANK LTD.(607187)
19 GOBICHETTIPALAYAM TN-10-015-007-007/1104-A
(KALINGIYAM) 		2910015000NRG23310320232705827 31/03/2023 Sarasal 2910015WL080654 Sarasal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Sarasal BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-007-007/1110-a
(KALINGIYAM) 		2910015000NRG23310320232705828 31/03/2023 Saraswathi 2910015WL080654 Saraswathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Saraswathi BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-007-007/1137-A
(KALINGIYAM) 		2910015000NRG23310320232705829 31/03/2023 Pottayal 2910015WL080654 Pottayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pottayal BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-007-007/1150-A
(KALINGIYAM) 		2910015000NRG23310320232705830 31/03/2023 Kaliyammal 2910015WL080654 Kaliyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Kaliyammal BANK OF INDIA(508505)
23 GOBICHETTIPALAYAM TN-10-015-007-007/1169-A
(KALINGIYAM) 		2910015000NRG23310320232705831 31/03/2023 Saraswathi 2910015WL080654 Saraswathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Saraswathi BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-007-007/125-A
(KALINGIYAM) 		2910015000NRG23310320232705832 31/03/2023 Jyothimani 2910015WL080654 Jyothimani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Jyothimani BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-007-007/1294-A
(KALINGIYAM) 		2910015000NRG23310320232705833 31/03/2023 Ranganayaki 2910015WL080654 Ranganayaki 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Ranganayaki BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-007-007/1307-A
(KALINGIYAM) 		2910015000NRG23310320232705834 31/03/2023 Ramathal 2910015WL080654 Ramathal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Ramathal BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-007-007/1311-A
(KALINGIYAM) 		2910015000NRG23310320232705835 31/03/2023 Latha 2910015WL080654 Latha 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Latha BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-007-007/1317-A
(KALINGIYAM) 		2910015000NRG23310320232705836 31/03/2023 Pappathi 2910015WL080654 Pappathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pappathi PALLAVAN GRAMA BANK(607052)
29 GOBICHETTIPALAYAM TN-10-015-007-007/1353-A
(KALINGIYAM) 		2910015000NRG23310320232705837 31/03/2023 Shanthamani 2910015WL080654 Shanthamani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Shanthamani BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-007-007/1462-A
(KALINGIYAM) 		2910015000NRG23310320232705587 31/03/2023 Eswari 2910015WL080640 Eswari 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Eswari BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-007-007/1464-A
(KALINGIYAM) 		2910015000NRG23310320232705588 31/03/2023 Kunjayal 2910015WL080640 Kunjayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Kunjayal BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-007-007/1473-A
(KALINGIYAM) 		2910015000NRG23310320232705839 31/03/2023 Kalamani 2910015WL080654 Kalamani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Kalamani BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-007-007/1478-A
(KALINGIYAM) 		2910015000NRG23310320232705589 31/03/2023 Eswari 2910015WL080640 Eswari 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Eswari BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-007-007/158-A
(KALINGIYAM) 		2910015000NRG23310320232705840 31/03/2023 Nagammal 2910015WL080654 Nagammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Nagammal BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-007-007/1592-A
(KALINGIYAM) 		2910015000NRG23310320232705590 31/03/2023 Sivayal 2910015WL080640 Sivayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sivayal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-007-007/1636-A
(KALINGIYAM) 		2910015000NRG23310320232705591 31/03/2023 Karuppayal 2910015WL080640 Karuppayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Karuppayal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-007-007/1650-A
(KALINGIYAM) 		2910015000NRG23310320232705592 31/03/2023 Rajeshwari 2910015WL080640 Rajeshwari 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Rajeshwari BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-007-007/1782-A
(KALINGIYAM) 		2910015000NRG23310320232705593 31/03/2023 Palaniyammal 2910015WL080640 Palaniyammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-007-007/1805-A
(KALINGIYAM) 		2910015000NRG23310320232705594 31/03/2023 Kannammal 2910015WL080640 Kannammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Kannammal BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-007-007/1894-A
(KALINGIYAM) 		2910015000NRG23310320232705595 31/03/2023 Jeevarathinam 2910015WL080640 Jeevarathinam 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Jeevarathinam ICICI BANK LTD(508534)
41 GOBICHETTIPALAYAM TN-10-015-007-007/1902-A
(KALINGIYAM) 		2910015000NRG23310320232705596 31/03/2023 Nithya 2910015WL080640 Nithya 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Nithya ICICI BANK LTD(508534)
42 GOBICHETTIPALAYAM TN-10-015-007-007/1959-A
(KALINGIYAM) 		2910015000NRG23310320232705597 31/03/2023 Sivakami 2910015WL080640 Sivakami 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sivakami SOUTH INDIAN BANK(607167)
43 GOBICHETTIPALAYAM TN-10-015-007-007/2017-A
(KALINGIYAM) 		2910015000NRG23310320232705598 31/03/2023 Nirmaladevi 2910015WL080640 Nirmaladevi 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Nirmaladevi ICICI BANK LTD(508534)
44 GOBICHETTIPALAYAM TN-10-015-007-007/205-A
(KALINGIYAM) 		2910015000NRG23310320232705841 31/03/2023 Amsha 2910015WL080654 Amsha 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Amsha BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-007-007/420-A
(KALINGIYAM) 		2910015000NRG23310320232705842 31/03/2023 Valarmathi 2910015WL080654 Valarmathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Valarmathi BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-007-007/424-A
(KALINGIYAM) 		2910015000NRG23310320232705843 31/03/2023 Guruval 2910015WL080654 Guruval 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Guruval BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-007-007/425-A
(KALINGIYAM) 		2910015000NRG23310320232705844 31/03/2023 Jothi 2910015WL080654 Jothi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Jothi BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-007-007/427-A
(KALINGIYAM) 		2910015000NRG23310320232705845 31/03/2023 Karuppal 2910015WL080654 Karuppal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Karuppal BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-007-007/428-A
(KALINGIYAM) 		2910015000NRG23310320232705846 31/03/2023 Arukkani 2910015WL080654 Arukkani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Arukkani FINCARE SMALL FINANCE BANK LTD(608304)
50 GOBICHETTIPALAYAM TN-10-015-007-007/434-A
(KALINGIYAM) 		2910015000NRG23310320232705847 31/03/2023 Senniyammal 2910015WL080654 Senniyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Senniyammal BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-007-007/435-A
(KALINGIYAM) 		2910015000NRG23310320232705848 31/03/2023 Sumathi 2910015WL080654 Sumathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sumathi BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-007-007/441-A
(KALINGIYAM) 		2910015000NRG23310320232705849 31/03/2023 Jothimani 2910015WL080654 Jothimani 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Jothimani BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-007-007/444-A
(KALINGIYAM) 		2910015000NRG23310320232705680 31/03/2023 Ramayal 2910015WL080644 Ramayal 00048 BKID0008208 562 562 Processed 05/05/2023 018529184 Ramayal STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-007-007/445-A
(KALINGIYAM) 		2910015000NRG23310320232705850 31/03/2023 Muthayal 2910015WL080654 Muthayal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Muthayal BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-007-007/451-A
(KALINGIYAM) 		2910015000NRG23310320232705851 31/03/2023 Karuppayal 2910015WL080654 Karuppayal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Karuppayal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-007-007/458-A
(KALINGIYAM) 		2910015000NRG23310320232705852 31/03/2023 Palaniammal 2910015WL080654 Palaniammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Palaniammal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-007-007/467-A
(KALINGIYAM) 		2910015000NRG23310320232705853 31/03/2023 Thulasi 2910015WL080654 Thulasi 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Thulasi BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-007-007/468-A
(KALINGIYAM) 		2910015000NRG23310320232705854 31/03/2023 Bagiyalakshmi 2910015WL080654 Bagiyalakshmi 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Bagiyalakshmi BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-007-007/471-A
(KALINGIYAM) 		2910015000NRG23310320232705855 31/03/2023 Eswari 2910015WL080654 Eswari 00048 BKID0008208 250 250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GOBICHETTIPALAYAM TN-10-015-007-007/477-A
(KALINGIYAM) 		2910015000NRG23310320232705856 31/03/2023 Jeeva 2910015WL080654 Jeeva 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Jeeva BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-007-007/481-A
(KALINGIYAM) 		2910015000NRG23310320232705857 31/03/2023 Karuppanagounder 2910015WL080654 Karuppanagounder 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Karuppanagounder BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-007-007/67-A
(KALINGIYAM) 		2910015000NRG23310320232705561 31/03/2023 Mariyammal 2910015WL080637 Mariyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Mariyammal BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-007-007/69-A
(KALINGIYAM) 		2910015000NRG23310320232705562 31/03/2023 Mani 2910015WL080637 Mani 00048 BKID0008208 500 500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GOBICHETTIPALAYAM TN-10-015-007-007/723-A
(KALINGIYAM) 		2910015000NRG23310320232705599 31/03/2023 Abirami 2910015WL080640 Abirami 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Abirami ICICI BANK LTD(508534)
65 GOBICHETTIPALAYAM TN-10-015-007-007/729-A
(KALINGIYAM) 		2910015000NRG23310320232705600 31/03/2023 Shanthi 2910015WL080640 Shanthi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Shanthi CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-007-007/731-A
(KALINGIYAM) 		2910015000NRG23310320232705601 31/03/2023 Sumathi 2910015WL080640 Sumathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sumathi ICICI BANK LTD(508534)
67 GOBICHETTIPALAYAM TN-10-015-007-007/739-A
(KALINGIYAM) 		2910015000NRG23310320232705602 31/03/2023 Pappathi 2910015WL080640 Pappathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pappathi ICICI BANK LTD(508534)
68 GOBICHETTIPALAYAM TN-10-015-007-007/746-A
(KALINGIYAM) 		2910015000NRG23310320232705603 31/03/2023 Rukkumani 2910015WL080640 Rukkumani 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Rukkumani ICICI BANK LTD(508534)
69 GOBICHETTIPALAYAM TN-10-015-007-007/751-A
(KALINGIYAM) 		2910015000NRG23310320232705604 31/03/2023 Senniyammal 2910015WL080640 Senniyammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Senniyammal BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-007-007/784-A
(KALINGIYAM) 		2910015000NRG23310320232705605 31/03/2023 Karuppayal 2910015WL080640 Karuppayal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Karuppayal CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-007-007/785-A
(KALINGIYAM) 		2910015000NRG23310320232705606 31/03/2023 Eswari 2910015WL080640 Eswari 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Eswari ICICI BANK LTD(508534)
72 GOBICHETTIPALAYAM TN-10-015-007-007/786-A
(KALINGIYAM) 		2910015000NRG23310320232705607 31/03/2023 Poongan 2910015WL080640 Poongan 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Poongan BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-007-007/792-A
(KALINGIYAM) 		2910015000NRG23310320232705608 31/03/2023 Saraswathi 2910015WL080640 Saraswathi 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Saraswathi BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-007-007/805-A
(KALINGIYAM) 		2910015000NRG23310320232705609 31/03/2023 Mohana 2910015WL080640 Mohana 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Mohana BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-007-007/819-A
(KALINGIYAM) 		2910015000NRG23310320232705610 31/03/2023 Subbulakshmi 2910015WL080640 Subbulakshmi 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Subbulakshmi BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-007-007/829-A
(KALINGIYAM) 		2910015000NRG23310320232705611 31/03/2023 Sarasayal 2910015WL080640 Sarasayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Sarasayal BANK OF INDIA(508505)
77 GOBICHETTIPALAYAM TN-10-015-007-007/850-A
(KALINGIYAM) 		2910015000NRG23310320232705614 31/03/2023 Bama 2910015WL080640 Bama 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Bama BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-007-007/862-A
(KALINGIYAM) 		2910015000NRG23310320232705616 31/03/2023 Kunjayal 2910015WL080640 Kunjayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Kunjayal BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-007-007/914-A
(KALINGIYAM) 		2910015000NRG23310320232705858 31/03/2023 Pachayal 2910015WL080654 Pachayal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Pachayal BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-007-007/926-A
(KALINGIYAM) 		2910015000NRG23310320232705859 31/03/2023 Kaliyammal 2910015WL080654 Kaliyammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Kaliyammal BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-007-007/950-A
(KALINGIYAM) 		2910015000NRG23310320232705627 31/03/2023 Kaliammal 2910015WL080640 Kaliammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Kaliammal BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-007-007/951-A
(KALINGIYAM) 		2910015000NRG23310320232705860 31/03/2023 Palaniyammal 2910015WL080654 Palaniyammal 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-007-007/973-A
(KALINGIYAM) 		2910015000NRG23310320232705630 31/03/2023 GowriPriya 2910015WL080640 GowriPriya 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 GowriPriya ICICI BANK LTD(508534)
84 GOBICHETTIPALAYAM TN-10-015-007-022/1938-A
(KALINGIYAM) 		2910015000NRG23310320232705861 31/03/2023 Govindyammal 2910015WL080654 Govindyammal 00048 BKID0008208 250 250 Processed 05/05/2023 018529184 Govindyammal BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-007-027/1817-A
(KALINGIYAM) 		2910015000NRG23310320232705862 31/03/2023 Pruntha 2910015WL080654 Pruntha 00048 BKID0008208 562 562 Processed 05/05/2023 018529184 Pruntha BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-007-034/1790-A
(KALINGIYAM) 		2910015000NRG23310320232705633 31/03/2023 Manjula 2910015WL080640 Manjula 00048 BKID0008208 500 500 Processed 05/05/2023 018529184 Manjula BANK OF INDIA(508505)
SubTotal 36686 36686
87 GOBICHETTIPALAYAM TN-10-015-007-011/2243-A
(KALINGIYAM) 		2910015000NRG23310320232705632 31/03/2023 Thavamani S 2910015WL080640 Thavamani S 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Thavamani S CANARA BANK(508532)
SubTotal 250 250
88 GOBICHETTIPALAYAM TN-10-015-007-007/141-A
(KALINGIYAM) 		2910015000NRG23310320232705838 31/03/2023 Saraswathi 2910015WL080654 Saraswathi 00437 TMBL0000164 500 500 Processed 05/05/2023 018529184 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOBICHETTIPALAYAM TN-10-015-007-007/874-A
(KALINGIYAM) 		2910015000NRG23310320232705618 31/03/2023 Indirani 2910015WL080640 Indirani 00437 TMBL0000164 250 250 Processed 05/05/2023 018529184 Indirani ICICI BANK LTD(508534)
SubTotal 750 750
90 GOBICHETTIPALAYAM TN-10-015-007-004/2152-A
(KALINGIYAM) 		2910015000NRG23310320232705826 31/03/2023 Kalishwari 2910015WL080654 Kalishwari 00462 UCBA0002217 500 500 Processed 05/05/2023 018529184 Kalishwari UCO BANK(607066)
91 GOBICHETTIPALAYAM TN-10-015-007-022/2213-A
(KALINGIYAM) 		2910015000NRG23310320232705681 31/03/2023 Prabhamani 2910015WL080644 Prabhamani 00462 UCBA0002217 562 562 Processed 05/05/2023 018529184 Prabhamani UNION BANK OF INDIA(508500)
SubTotal 1062 1062
Total 38748 38748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719992 Bank of India BKID0008208 LAKAMPATTI 27624
2 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719992 Bank of India BKID0008208 Lakkampatti 9062
3 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719992 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 250
4 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719992 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 750
5 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1719992 UCO BANK UCBA0002217 GOBICHETTY PALAYAM 1062

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